[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 896  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16777204.002023-01-157865Actual
26421113.532023-10-1578111Actual
29933123.102024-01-1578411Actual
28840127.362023-12-1678611Actual
14109376.852022-10-157818Actual
10450214.002022-07-167815Actual
10449200.002022-07-167815Budget
14672147.002022-11-157864Actual
9254200.002022-06-157864Budget
3325490.122024-04-1678211Actual
23911125.002023-08-157816Actual
2988146.002021-12-167866Actual
31213226.302024-02-1578612Actual
1243193.002022-09-157863Actual
12698200.002022-09-157815Budget
2716260.002023-11-157826Actual
6437280.002022-03-177817Actual
457691.002022-02-157863Actual
10125200.002022-07-167813Budget
278741.002021-12-167826Actual
5501201.082022-02-157828Actual
17808197.002023-02-157865Actual
840180.002022-05-187826Budget
6766100.002022-04-177813Budget
24227210.182023-08-157828Actual
2601200.002021-12-167815Budget
887179.002021-10-157867Actual
30509266.002024-02-157865Actual
30087203.952024-01-1578612Actual
15532252.002022-12-167863Actual
12289166.242022-08-157868Actual
17125388.972023-01-157818Actual
35444316.242024-06-157868Actual
19898104.002023-04-177816Actual
9068100.002022-06-157863Budget
1847514.592023-02-1578112Actual
827280.002021-10-157817Budget
2003891.002023-04-177866Actual
20130203.002023-04-177867Actual
38597163.002024-09-157836Actual
38271251.002024-09-157863Actual
1303094.002022-09-157856Actual
16835124.002023-01-157816Actual
961593.002022-06-157846Actual
2245396.512023-06-1578611Actual
6953278.002022-04-177814Actual
23605406.002023-08-157813Actual
23224188.962023-07-167828Actual
2600676.002023-10-157816Actual
1026340.002022-07-167873Budget
3749983.002024-08-157856Actual
26300570.792023-10-157818Actual
21837219.002023-06-157815Actual
33168316.242024-04-167868Actual
1534991.192022-11-1578611Actual
951968.002022-06-157826Actual
2442722.042023-08-1578511Actual
21065106.002023-05-187866Actual
17715157.002023-02-157864Actual
2494096.002023-09-157816Actual
1641412.462022-12-1678112Actual
3602987.002024-07-167873Actual
181170.002021-11-157856Budget
3634983.002024-07-167856Actual
29227119.002024-01-157873Actual
19840161.002023-04-177865Actual
8211200.002022-05-187815Budget
36382114.002024-07-167866Actual
9009145.002022-06-157813Actual
1750418.842023-01-1578612Actual
37473108.002024-08-157846Actual
6687185.932022-03-177868Actual
10124144.002022-07-167813Actual
25851219.002023-10-157864Actual
2665717.782023-10-1578612Actual
20095292.002023-04-177817Actual
9985232.902022-06-157828Actual
1215100.002021-11-157863Budget
2578885.002023-10-157873Actual
30204197.752024-01-1578613Actual
17153163.212023-01-157828Actual
32817153.002024-04-167816Actual
1496392.002022-11-157866Actual
30261431.002024-02-157813Actual
37681545.032024-08-157818Actual
13169210.002022-09-157817Actual
2659224.002021-12-167865Actual
3292462.002024-04-167856Actual
27982428.002023-12-167813Actual
3898092.252024-09-1578211Actual
7620200.002022-04-177867Budget
19066295.002023-03-177817Actual
30707109.002024-02-157866Actual
2339100.002021-12-167863Budget
16649261.002023-01-157814Actual
24882177.002023-09-157865Actual
10837131.002022-07-167866Actual
2203653.002023-06-157856Actual
29383294.002024-01-157865Actual
1797346.002023-02-157856Actual
12697244.002022-09-157815Actual
15020322.002022-11-157817Actual
15175205.632022-11-157868Actual
2192996.002023-06-157816Actual
13311200.002022-09-157818Budget
34697215.292024-05-1778213Actual
38001112.462024-08-1578112Actual
28752110.342023-12-1678311Actual
32102186.932024-03-1678111Actual
29255459.002024-01-157814Actual
18005106.002023-02-157866Actual
181258.002021-11-157856Actual
12228100.002022-08-157828Budget
854360.002022-05-187856Budget
34291258.662024-05-177868Actual
2399290.002023-08-157846Actual
35092127.002024-06-157816Actual
1933428.422023-03-1778311Actual
7560280.002022-04-177817Budget
465554.002022-02-157873Actual
7747100.002022-04-177828Budget
11632200.002022-08-157865Budget
39300271.432024-09-1578213Actual
9195290.002022-06-157814Actual
278650.002021-12-167826Budget
1302980.002022-09-157856Budget
19101278.002023-03-177867Actual
3404878.002024-05-177856Actual
35848210.032024-06-1578213Actual
9255222.002022-06-157864Actual
1400177.002021-11-157864Actual
2757379.482023-11-1578211Actual
28960193.322023-12-1678612Actual
1686236.002023-01-157826Actual
14171208.662022-10-157868Actual
17187220.782023-01-157868Actual
8274200.002022-05-187865Budget
1997981.002023-04-177846Actual
7886100.002022-05-187813Budget
2650358.212023-10-1578411Actual
28136304.002023-12-167864Actual
39095166.722024-09-1578611Actual
1887095.002023-03-177816Actual
2644953.952023-10-1578211Actual
1621136.002021-11-157816Actual
1635656.082022-12-1678611Actual
629980.002022-03-177856Budget
37589412.002024-08-157817Actual
29581127.002024-01-157866Actual
405272.002022-01-157856Actual
6499200.002022-03-177867Budget
1077880.002022-07-167856Budget
11961100.002022-08-157866Budget
2465303.002021-12-167814Actual
29851206.082024-01-1578111Actual
54450.002021-10-157826Budget
16035265.002022-12-167867Actual
4516200.002022-02-157813Budget
2765466.722023-11-1578511Actual
5500100.002022-02-157828Budget
14765154.002022-11-157865Actual
37241330.002024-08-157864Actual
11429294.002022-08-157814Actual
1138040.002022-08-157873Budget
10587100.002022-07-167816Budget
888200.002021-10-157867Budget
9471159.002022-06-157816Actual
17866125.002023-02-157816Actual
38832522.302024-09-157818Actual
4984100.002022-02-157816Budget
27925290.732023-11-1578613Actual
6579343.512022-03-177818Actual
6359100.002022-03-177866Budget
6109100.002022-03-177816Budget
33134269.272024-04-167828Actual
1428664.592022-10-1578311Actual
5829280.002022-03-177814Budget
2401874.002023-08-157856Actual
2835200.002021-12-167836Budget
2777452.892023-11-1578212Actual
2653018.842023-10-1578511Actual
10045204.122022-06-157868Actual
37743335.942024-08-157868Actual
36057501.002024-07-167814Actual
12982100.002022-09-157846Budget
3519962.002024-06-157856Actual
594154.002021-10-157836Actual
29638438.002024-01-157817Actual
26952455.002023-11-157814Actual
30977190.122024-02-1578111Actual
1629561.402022-12-1678411Actual
38860231.392024-09-157828Actual
5082149.002022-02-157836Actual
1738893.312023-01-1578611Actual
13090100.002022-09-157866Budget
17561424.002023-02-157813Actual
2457814.592023-08-1578612Actual
28427117.002023-12-167866Actual
38739424.002024-09-157817Actual
10310280.002022-07-167814Budget
4330200.002022-01-157818Budget
1130290.002022-08-157863Budget
36297168.002024-07-167836Actual
9797280.002022-06-157817Budget
2608767.002023-10-157846Actual
20623398.002023-05-187813Actual
1938843.312023-03-1778511Actual
293074.002021-12-167856Actual
32603134.002024-04-167873Actual
33048334.002024-04-167867Actual
517680.002022-02-157856Budget
3864985.002024-09-157856Actual
28779116.722023-12-1678411Actual
29170267.002024-01-157863Actual
1620100.002021-11-157816Budget
5313207.002022-02-157817Actual
35702160.342024-06-1578112Actual
21779131.002023-06-157864Actual
35147151.002024-06-157836Actual
15497426.002022-12-167813Actual
33671263.002024-05-177863Actual
1063460.002022-07-167826Budget
68770.002021-10-157856Budget
29522102.002024-01-157846Actual
2293332.002023-07-167826Actual
4703303.002022-02-157814Actual
2656465.652023-10-1578611Actual
23046105.002023-07-167866Actual
33756457.002024-05-177814Actual
36734103.952024-07-1678411Actual
14553285.002022-11-157863Actual
3059468.002024-02-157826Actual
28368103.002023-12-167846Actual
27275118.002023-11-157866Actual
5081200.002022-02-157836Budget
2139068.852023-05-1878311Actual
6205168.002022-03-177836Actual
2239358.212023-06-1578311Actual
1431347.572022-10-1578411Actual
29906134.802024-01-1578311Actual
16739.002021-10-157873Actual
12229129.872022-08-157828Actual
3676165.652024-07-1678511Actual
3257152.602021-12-167828Actual
19685118.002023-04-177873Actual
3316100.002021-12-167868Budget
6826100.002022-04-177863Budget
8823282.902022-05-187818Actual
18812204.002023-03-177865Actual
13720224.002022-10-157815Actual
14049255.002022-10-157867Actual
23760180.002023-08-157864Actual
8822200.002022-05-187818Budget
39215238.002024-09-1578612Actual
1838315.652023-02-1578511Actual
2464280.002021-12-167814Budget
32244128.422024-03-1678611Actual
2138100.002021-11-157828Budget
6206200.002022-03-177836Budget
10046100.002022-06-157868Budget
144317.142022-10-1578212Actual
25258217.752023-09-157828Actual
727879.002022-04-177826Actual
16640.002021-10-157873Budget
26240306.002023-10-157867Actual
4113100.002022-01-157866Budget
27190155.002023-11-157836Actual
7012192.002022-04-177864Actual
38063245.442024-08-1578612Actual
38774292.002024-09-157867Actual
18062296.002023-02-157817Actual
35972258.002024-07-167863Actual
11102100.002022-07-167828Budget
13539289.002022-10-157863Actual
29441130.002024-01-157816Actual
166850.002021-11-157826Budget
3856968.002024-09-157826Actual
2103570.002023-05-187856Actual
20658247.002023-05-187863Actual
25911252.002023-10-157815Actual
36594275.332024-07-167868Actual
33226218.852024-04-1678111Actual
2560912.462023-09-1578612Actual
828227.002021-10-157817Actual
30353112.002024-02-157873Actual
3918184.802024-09-1578212Actual
23196352.602023-07-167818Actual
1401200.002021-11-157864Budget
1423184.802022-10-1578111Actual
3064889.002024-02-157846Actual
24670263.002023-09-157863Actual
3284443.002024-04-167826Actual
4437198.052022-01-157868Actual
16621124.002023-01-157873Actual
1624115.652022-12-1678211Actual
30622147.002024-02-157836Actual
37623325.002024-08-157867Actual
12618214.002022-09-157864Actual
38356493.002024-09-157814Actual
16975106.002023-01-157866Actual
968200.002021-10-157818Budget
8497100.002022-05-187846Budget
22069102.002023-06-157866Actual
1542200.002021-11-157865Budget
18685241.002023-03-177814Actual
16121199.572022-12-167828Actual
26061104.002023-10-157836Actual
13310354.122022-09-157818Actual
641104.002021-10-157846Actual
2946848.002024-01-157826Actual
2036229.482023-04-1778311Actual
23103264.002023-07-167817Actual
1250960.002022-09-157873Actual
24755253.002023-09-157814Actual
2091316.242021-11-157818Actual
2522172.002021-12-167864Actual
7619220.002022-04-177867Actual
34878118.002024-06-157873Actual
21243231.392023-05-187828Actual
2872566.722023-12-1678211Actual
3209340.482021-12-167818Actual
5967227.002022-03-177815Actual
5641200.002022-03-177813Budget
22756150.002023-07-167864Actual
8132199.002022-05-187864Actual
10836100.002022-07-167866Budget
22814212.002023-07-167815Actual
24199364.722023-08-157818Actual
19628278.002023-04-177863Actual
9857200.002022-06-157867Budget
570397.002022-03-177863Actual
22247191.992023-06-157828Actual
6029192.002022-03-177865Actual
13231200.002022-09-157867Actual
32302151.832024-03-1678112Actual
25292223.812023-09-157868Actual
3781227.002022-01-157865Actual
1724583.742023-01-1578111Actual
3372896.002024-05-177873Actual
390980.002022-01-157826Actual
36560257.152024-07-167828Actual
39034146.512024-09-1578411Actual
1490474.002022-11-157846Actual
3172048.002024-03-167826Actual
35410273.812024-06-157828Actual
25946219.002023-10-157865Actual
4004100.002022-01-157846Budget
37029199.502024-07-1678613Actual
6108125.002022-03-177816Actual
37943152.892024-08-1578611Actual
29793299.572024-01-157868Actual
26205383.002023-10-157817Actual
2301376.002023-07-167856Actual
9718114.002022-06-157866Actual
31298195.992024-02-1578213Actual
8352200.002022-05-187816Budget
34941338.002024-06-157864Actual
37447155.002024-08-157836Actual
10975200.002022-07-167867Budget
1485046.002022-11-157826Actual
356210.002021-10-157815Actual
38121148.622024-08-1578113Actual
36851120.972024-07-1678112Actual
1175960.002022-08-157826Budget
1691683.002023-01-157846Actual
11243173.002022-08-157813Actual
34550140.122024-05-1778112Actual
17921136.002023-02-157836Actual
34022104.002024-05-177846Actual
1872107.002021-11-157866Actual
2555010.332023-09-1578112Actual
2050810.332023-04-1778112Actual
33462216.722024-04-1678612Actual
2882100.002021-12-167846Budget
18183172.302023-02-157828Actual
13598115.002022-10-157873Actual
1526124.162022-11-1578211Actual
3100559.272024-02-1578211Actual
11569200.002022-08-157815Budget
32666323.002024-04-167864Actual
11808168.002022-08-157836Actual
129329.002021-11-157873Actual
27077249.002023-11-157865Actual
1157152.002021-11-157813Actual
1992546.002023-04-177826Actual
2540543.312023-09-1578311Actual
457790.002022-02-157863Budget
578054.002022-03-177873Actual
1951280.002021-11-157817Budget
742260.002022-04-177856Budget
35382520.792024-06-157818Actual
11807200.002022-08-157836Budget
18155354.122023-02-157818Actual
33547190.732024-04-1678213Actual
9567168.002022-06-157836Actual
38449301.002024-09-157815Actual
31924328.002024-03-167867Actual
2738100.002021-12-167816Budget
6030200.002022-03-177865Budget
1764100.002021-11-157846Budget
2431874.162023-08-1578111Actual
14519358.002022-11-157813Actual
1016100.002021-10-157828Budget
37532132.002024-08-157866Actual
2041643.312023-04-1778511Actual
854490.002022-05-187856Actual
4906194.002022-02-157865Actual
35763245.442024-06-1578612Actual
16742216.002023-01-157815Actual
37299349.002024-08-157815Actual
1591069.002022-12-167856Actual
9470200.002022-06-157816Budget
16000309.002022-12-167817Actual
1026248.002022-07-167873Actual
3741950.002024-08-157826Actual
8133200.002022-05-187864Budget
12619200.002022-09-157864Budget
3626946.002024-07-167826Actual
4379217.752022-01-157828Actual
28697206.082023-12-1678111Actual
11055355.632022-07-167818Actual
3117960.332024-02-1578212Actual
26832387.002023-11-157813Actual
7327168.002022-04-177836Actual
233892.002021-12-167863Actual
3180078.002024-03-167856Actual
2504744.002023-09-157856Actual
3395156.002022-01-157813Actual
29290279.002024-01-157864Actual
6500202.002022-03-177867Actual
802540.002022-05-187873Budget
3014590.732024-01-1578113Actual
6688100.002022-03-177868Budget
1730046.502023-01-1578311Actual
951880.002022-06-157826Budget
11164185.932022-07-167868Actual
15652160.002022-12-167864Actual
3457857.142024-05-1778212Actual
1528844.382022-11-1578311Actual
4985131.002022-02-157816Actual
727980.002022-04-177826Budget
2662317.782023-10-1578112Actual
25137326.002023-09-157817Actual
2472759.002023-09-157873Actual
36184254.002024-07-167865Actual
13870106.002022-10-157836Actual
7481100.002022-04-177866Budget
27688146.512023-11-1578611Actual
6767172.002022-04-177813Actual
13358182.902022-09-157828Actual
34612231.612024-05-1778612Actual
37883142.252024-08-1578411Actual
36149353.002024-07-167815Actual
2136345.442023-05-1878211Actual
2602224.002021-12-167815Actual
4517140.002022-02-157813Actual
11710100.002022-08-157816Budget
37801170.982024-08-1578111Actual
31422266.002024-03-167863Actual
3330891.192024-04-1678411Actual
2156916.722023-05-1878612Actual
23640229.002023-08-157863Actual
20778171.002023-05-187864Actual
1632227.362022-12-1678511Actual
13419228.362022-09-157868Actual
11490200.002022-08-157864Budget
31982551.092024-03-167818Actual
11711142.002022-08-157816Actual
1897752.002023-03-177856Actual
10976212.002022-07-167867Actual
615670.002022-03-177826Budget
969325.332021-10-157818Actual
8681280.002022-05-187817Budget
1440411.402022-10-1578112Actual
12936164.002022-09-157836Actual
3129177.002021-12-167867Actual
9069105.002022-06-157863Actual
15055264.002022-11-157867Actual
8929100.002022-05-187868Budget
742151.002022-04-177856Actual
29673314.002024-01-157867Actual
10371163.002022-07-167864Actual
13660174.002022-10-157864Actual
36474338.002024-07-167867Actual
11855100.002022-08-157846Budget
7230157.002022-04-177816Actual
4192202.002022-01-157817Actual
28102503.002023-12-167814Actual
39333259.152024-09-1578613Actual
12983128.002022-09-157846Actual
3067471.002024-02-157856Actual
7808141.992022-04-177868Actual
7328200.002022-04-177836Budget
35584109.272024-06-1578411Actual
8682214.002022-05-187817Actual
10370200.002022-07-167864Budget
2195641.002023-06-157826Actual
5452381.392022-02-157818Actual
32336192.252024-03-1678612Actual
3802936.932024-08-1578212Actual
2437347.572023-08-1578311Actual
34821269.002024-06-157863Actual
27135127.002023-11-157816Actual
2354815.652023-07-1678612Actual
28639272.302023-12-167868Actual
2989100.002021-12-167866Budget
275200.002021-10-157864Budget
2543245.442023-09-1578411Actual
2000554.002023-04-177856Actual
9936200.002022-06-157818Budget
27892287.222023-11-1578213Actual
23818191.002023-08-157815Actual

Generated 2024-11-14 07:08:08.771 UTC